EnLink Midstream, LLC

Rachunek Zysków i Strat





Przychody TTM (mln): 6 674
EBIT TTM (mln): 604
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 389 454 1,014 1,979 3,033 3,142 3,860 4,907 1,459 1,793 2,014 1,656 1,944 3,478 4,443 4,264 5,740 7,699 6,053 3,894 6,686 9,542 6,879
Przychód Δ r/r 0.0% 16.7% 123.3% 95.2% 53.3% 3.6% 22.9% 27.1% -70.3% 22.9% 12.3% -17.8% 17.4% 78.9% 27.7% -4.0% 34.6% 34.1% -21.4% -35.7% 71.7% 42.7% -27.9%
Marża brutto 6.7% 7.5% 4.1% 3.7% 3.5% 5.5% 6.6% 5.1% 13.8% 13.0% 13.1% 14.0% 13.2% 20.2% 18.2% 17.5% 14.5% 14.5% 17.2% 22.3% 13.3% 13.9% 19.9%
EBIT (mln) -2 3 13 30 34 45 90 29 20 74 74 35 -48 356 -1,302 -674 294 154 991 91 -190 65 693
EBIT Δ r/r 0.0% -246.5% 368.3% 127.7% 10.9% 32.6% 101.2% -68.0% -30.6% 270.7% 0.8% -53.2% -236.8% -848.0% -465.4% -48.2% -143.6% -47.8% 544.5% -90.9% -310.2% -133.9% 972.4%
EBIT (%) -0.5% 0.6% 1.3% 1.5% 1.1% 1.4% 2.3% 0.6% 1.4% 4.1% 3.7% 2.1% -2.5% 10.2% -29.3% -15.8% 5.1% 2.0% 16.4% 2.3% -2.8% 0.7% 10.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 95 0 79 87 77 50 108 137 190 182 216 223 215 238 271
EBITDA (mln) 24 11 6 51 7 106 186 196 153 203 208 198 240 577 667 655 268 886 1,608 729 417 704 1,336
EBITDA(%) 6.3% 2.3% 0.6% 2.6% 0.2% 3.4% 4.8% 4.0% 10.5% 11.3% 10.3% 12.0% 12.4% 16.6% 15.0% 15.4% 4.7% 11.5% 26.6% 18.7% 6.2% 7.4% 19.4%
Podatek (mln) 22 -7 10 5 30 11 11 2 -6 -6 -3 -7 -10 76 26 5 -197 18 7 143 25 -95 63
Zysk Netto (mln) -4 5 13 9 49 16 12 24 16 -12 -6 -12 -30 126 -355 -460 213 -13 -1,000 -316 143 501 206
Zysk netto Δ r/r 0.0% -233.5% 157.2% -35.3% 464.8% -66.5% -26.0% 99.0% -35.5% -174.5% -48.4% 107.8% 137.4% -525.2% -381.9% 29.5% -146.3% -106.2% 7472.7% -68.4% -145.3% 250.4% -58.8%
Zysk netto (%) -1.0% 1.2% 1.3% 0.4% 1.6% 0.5% 0.3% 0.5% 1.1% -0.6% -0.3% -0.8% -1.5% 3.6% -8.0% -10.8% 3.7% -0.2% -16.5% -8.1% 2.1% 5.2% 3.0%
EPS -0.42 0.2 0.94 0.24 1.29 0.39 0.26 0.52 0.33 -0.25 -0.13 -0.26 -0.62 0.55 -2.16 -2.56 1.18 -0.0729 -2.15 -0.65 0.29 1.05 0.45
EPS (rozwodnione) -0.42 0.15 0.37 0.22 1.26 0.39 0.26 0.51 0.33 -0.25 -0.13 -0.26 -0.62 0.55 -2.16 -2.56 1.17 -0.07 -2.15 -0.65 0.29 1.03 0.44
Ilośc akcji (mln) 9 26 10 36 38 42 46 46 46 47 47 47 48 164 164 180 180 181 464 489 489 478 462
Ważona ilośc akcji (mln) 9 35 27 39 39 43 47 47 47 47 47 47 48 164 164 180 182 189 464 489 494 485 466
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